BILLING EXECUTIVE
Oswaal Books
Date: 4 days ago
City: Agra, Uttar Pradesh
Contract type: Full time
Job Title: Billing Executive
Experience: 3-7 Yrs
Job Location: M.G Road, Agra
Employment Type: Full Time
Job Description
As a Billing Executive at Oswaal Books, you will play a crucial role in ensuring the accurate and efficient processing of invoices and payments for our clients. You will be responsible for managing the billing process, resolving billing-related issues, and maintaining financial records. This position requires attention to detail, strong organizational skills, and a commitment to providing excellent customer service.
Key Responsibilities
Experience: 3-7 Yrs
Job Location: M.G Road, Agra
Employment Type: Full Time
Job Description
As a Billing Executive at Oswaal Books, you will play a crucial role in ensuring the accurate and efficient processing of invoices and payments for our clients. You will be responsible for managing the billing process, resolving billing-related issues, and maintaining financial records. This position requires attention to detail, strong organizational skills, and a commitment to providing excellent customer service.
Key Responsibilities
- Invoice Generation: Generate and prepare invoices for clients based on orders and services provided. Verify the accuracy of billing information, including pricing, quantities, and discounts.
- Billing Documentation: Maintain organized and complete billing records for auditing and reporting purposes. Ensure all necessary documentation, such as purchase orders and contracts, is attached to invoices.
- Payment Processing: Process incoming payments, including checks, electronic funds transfers (EFT), and credit card transactions. Reconcile payments with invoices and update records accordingly.
- Billing Inquiries: Address billing inquiries and resolve any discrepancies or disputes promptly and professionally. Collaborate with sales and customer service teams to resolve customer concerns related to billing.
- Payment Reminders: Send payment reminders to clients for overdue invoices. Monitor and follow up on outstanding accounts receivable.
- Credit Management: Assess and manage credit limits for clients, if applicable. Make recommendations for credit adjustments or restrictions as needed.
- Financial Reporting: Generate and maintain financial reports related to billing, accounts receivable, and cash flow. Provide regular updates to management regarding billing status and collections.
- Compliance: Ensure compliance with billing and accounting policies, as well as relevant laws and regulations.
- Bachelor's degree in finance, accounting, or a related field (preferred).
- Proven experience in billing, invoicing, or accounts receivable, preferably in the printing and publishing industry.
- Strong attention to detail and accuracy in financial record-keeping.
- Knowledge of billing and collection practices.
- Excellent communication and customer service skills.
- Proficiency in using accounting software and Microsoft Excel.
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